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Message

Vendor code has not been defined

Diagnosis

In the Invoices Summary Report - Selection Criteria window, you have attempted to create an invoice summary report, but a vendor code has not been defined.

Procedure

To define a vendor code:

  1. Choose   Sales - A/R   Retail Chain Stores   Retail Stores  .

  2. In the Retail Stores - Setup window, in the Vendor Code column, enter a code for the vendor for which you want to create an invoice summary report.

  3. You can now continue creating the invoice summary report in the Invoices Summary Report - Selection Criteria window.